[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 356 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25794 | 53.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-06-09 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 7572 | 200.00 | 2022-11-09 | 85 | 1 | 7 | Budget |
| 20011 | 35.00 | 2023-11-09 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-11-09 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2022-08-09 | 85 | 4 | 6 | Actual |
| 17872 | 91.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-07-10 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-06-08 | 85 | 6 | 12 | Actual |
| 38035 | 18.84 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 36740 | 66.72 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 24641 | 298.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-09-09 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2025-01-07 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-11-08 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2024-09-08 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 31839 | 81.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2022-10-09 | 85 | 7 | 3 | Budget |
| 35854 | 134.59 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 606 | 104.00 | 2022-05-09 | 85 | 3 | 6 | Actual |
| 28758 | 69.91 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 10849 | 80.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 27050 | 224.00 | 2024-06-08 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 7759 | 93.51 | 2022-11-09 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-09-09 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-12-09 | 85 | 2 | 11 | Actual |
| 6041 | 100.00 | 2022-10-09 | 85 | 6 | 5 | Budget |
| 14115 | 270.78 | 2023-05-09 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-01-07 | 85 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-07-10 | 85 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
| 33642 | 275.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-09-08 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 605 | 100.00 | 2022-05-09 | 85 | 3 | 6 | Budget |
| 30600 | 48.00 | 2024-09-08 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-04-09 | 85 | 6 | 8 | Budget |
| 25438 | 27.36 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 10743 | 94.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 8614 | 89.00 | 2022-12-10 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-09-08 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2022-06-09 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 35617 | 14.59 | 2025-01-07 | 85 | 5 | 11 | Actual |
| 3269 | 91.99 | 2022-07-10 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2024-05-08 | 85 | 1 | 11 | Actual |
| 30480 | 211.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 35205 | 41.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 9949 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 27459 | 254.12 | 2024-06-08 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-12-10 | 85 | 1 | 4 | Budget |
| 24946 | 60.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 3327 | 123.81 | 2022-07-10 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-02-07 | 85 | 5 | 11 | Actual |
| 9081 | 69.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 15061 | 182.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2022-06-09 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2022-09-09 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-12-09 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 34297 | 175.33 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 31336 | 127.57 | 2024-09-08 | 85 | 6 | 13 | Actual |
| 900 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
| 37184 | 72.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 3736 | 133.00 | 2022-08-09 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2024-12-09 | 85 | 2 | 13 | Actual |
| 32672 | 238.00 | 2024-11-08 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 9870 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
| 35153 | 105.00 | 2025-01-07 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-10-08 | 85 | 2 | 13 | Actual |
| 19165 | 349.57 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-06-08 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-05-08 | 85 | 7 | 4 | Actual |
| 427 | 112.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-12-09 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 21666 | 185.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-03-09 | 85 | 6 | 8 | Actual |
Generated 2025-06-09 00:19:22.705 UTC